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Department of Transportation Awarded a Contract to COMMERCIAL FURNITURE REFINISHERS, L.L.C. for $28,841.40

Signed on

3/18/2026, 12:00 AM

COMMERCIAL FURNITURE REFINISHERS, L.L.C. Government Contract #6973GH26F00561

COMMERCIAL FURNITURE REFINISHERS, L.L.C. was awarded a contract with the United States Government for $28,841.40. The contract was awarded by the agency office 6973GH FRANCHISE ACQUISITION SVCS, which is a division with the Federal Aviation Administration within the Department of Transportation.

Summary of Award

The recipient of the federal contract is COMMERCIAL FURNITURE REFINISHERS, L.L.C., a small business in Oklahoma. The contract, funded by the Department of Transportation's Federal Aviation Administration, is worth $28,841.40. The work involves logistic support services. The notable transaction shows a single payment of $28,841.40 made on March 18, 2026.

Contract Details

Contract ID6973GH26F00561
Contract TypeC
Total Obligation$28,841.40
Exercised Options$28,841.40
Base Amount + Options$28,841.40
Date Signed2026-03-18
Contract Description6973GH-23-D-00040 WO#25-010630 WSE B110
Start Date2026-03-18
End Date2026-04-15

Agency Details

Awarding AgencyDepartment of Transportation
Awarding Sub AgencyFederal Aviation Administration
Awarding Office6973GH FRANCHISE ACQUISITION SVCS
Funding AgencyDepartment of Transportation
Funding Sub AgencyFederal Aviation Administration
Funding OfficeFAA

Recipient Details

RecipientCOMMERCIAL FURNITURE REFINISHERS, L.L.C.
Recipient Location2816 KATHLEENS XING YUKON OKLAHOMA, UNITED STATES
Business CategoriesAmerican Indian Owned Business, Category Business, Limited Liability Corporation, Minority Owned Business, Native American Owned Business, Partnership or Limited Liability Partnership, Self-Certified Small Disadvantaged Business, Small Business, Special Designations, U.S.-Owned Business

Comments

Award Transactions

Transaction #0$28,841.40March 18, 2026

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $28,841.40 to COMMERCIAL FURNITURE REFINISHERS, L.L.C.. The payment included a Subsidy Cost of $0.00.